Page 40 - ITGC Planning
P. 40

ITGC Change Management Planning (draft)












                                                                Stakeholders
                                        Identify                                                                                            Rolling Changes
                                     Stakeholders               List all possible processes &
                                                                impacted groups and complete                                                Choose Pilot, Big Bang or Phased Big
                                                                “Change Readiness Assessment                      Implementation            Bang based on Change Readiness
                                                                (baseline) & Behavioral Change Plan”                                        Assessment (baseline) review










                                     Q3’23                                Q3’23                          Q3/Q4’23                                Q1’24











                       Communication

                       Follow Team communication plan                                                                                                              Close-out
                       and publish Target Goals                          Communication                                                         Monitoring          Review results regularly
                                                                                                                                                                   and monitor process
                                                                                                                                                                   for improvements
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